Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
22/09/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 936,500 | 23/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 12,000 | 11/09/2020 | NOAPS/2020-21/C/2 | 1,900 | ||||
Direct Receipts | 23/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 4.72 | 23/09/2020 | NOAPS/2020-21/C/3 | 950,000 | |||||||
Direct Receipts | 23/09/2020 | NOAPS/2020-21/P/2 | Expenditures | 914,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:00:48 PM. |